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Reply from jetman on Jul 23 at 9:25 AM Thanks - we cannot change our GL account Tax status from < to -.
So far we have managed to change the BAdi to post correctly into the VAT account with the correct VAT code, VAT amount and Base amount, so the GL entry appears to be fine. However we are not updating table BSET at the moment, so these entries are not selected by the VAT program RFUMSV00.
Regards,
James
| | | ---------------Original Message---------------
From: Nuno Fonseca
Sent: Friday, February 17, 2012 6:39 AM
Subject: FNM1 - Error E848 Posting Planned Records
Hello,
I'm facing an error on FNM1 related to error FFe848
" E 848 FF Entry of tax for B8 000 is not possible because of tax base 0 "
From what I've analyzed, it is due to a new validation on include LTAX2F01 - form TAX_ACCOUNT_CHECK . We've recent implemented a support package, that had the note 1563383.
This validation fails while checking the fwbas (Base amount) and hwbas (LC base amnt ) on the p_bseg structure.
It seem that the postings made before the mencioned note were also created without the base amount.
My question is: when I display the contract cash flow (fnvs) there is a base amount assign to the item, so why it was't filled in the program struture? is this validation really necessary in this case? How can I correct these error?
Thank you in advance.
Nuno |
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